Type Of Transaction |
Expenditures
|
Activity Code |
61744950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,954 |
Particulars |
Being payment made to HINDUSTAN TRADERS AND SKILLED AND UNSKILLED Against muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
VINOD PRASAD |
14,356 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
HINDUSTAN TRADERS |
9,672 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SIYARAM PASWAN |
14,356 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SANMBHU PANDIT |
10,619 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SURENDRA PRASAD |
10,619 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PRAMILA KUMARI |
10,619 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
RAHUL KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
TUNNU KUMAR |
10,619 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PRADEEP PRASAD |
14,356 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
RANJIT KUMAR |
14,356 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
CHANCHALA KUMARI |
10,619 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
AJIT PRASAD |
10,619 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
RAVIKANT KUMAR |
10,619 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
KULENDRA PRASAD |
10,619 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
4,000 |